Developed and implemented compliance policies and procedures for the organization's programs and operations in [geographical area].
Conducted regular compliance risk assessments to identify areas of vulnerability and make recommendations for improvement.
Provided training and support to staff and partners on compliance issues, including fraud prevention, anti-corruption, and legal and regulatory requirements.
Led investigations into suspected violations of compliance policies and procedures, and recommended corrective actions to prevent future incidents.
Coordinated with external auditors and regulatory agencies on compliance matters, and ensured timely submission of required reports and documentation.
Maintained up-to-date knowledge of relevant laws, regulations, and best practices related to compliance in the humanitarian and development sectors.
Developed and maintained strong relationships with program staff, partners, and other stakeholders to promote a culture of compliance and accountability.
Asset, Buildings inventory, Warhouse inventory, Secuity inspections Etc.

General/ Receivable Accountant – United Precast Concrete Company (UPC Qatar) - From: (July - 2021 to Current).
Working as General  & Receivable Accountant in United Precast Concrete Company (UPC Qatar) Precast Factory.
 Key Responsibilities               
Ø  Revenue & Expenses Calculation.
Ø  WIP Calculations (Contract Assets & Contract Liabilities).
Ø  Monthly Closings & Report to Management.
Ø  Tracking incoming payments
Ø  Recording and reconciling all incoming financial transactions received.
Ø  Issuing invoices and receipts to clients for money received
Ø  Resolving outstanding payments and sending collection statements
Ø  Updating account information and records of clients
Ø  Check & reconcile all accounts of our claim to the client.
Ø  Checking & verifying the invoices prepared by QS.
Ø  Assisting with audits and checking for discrepancies in financial accounts
Ø  Ensuring that financial records meet company standards.
Ø  Compiling financial reports
Ø  Using Orion Software (Oracle Based) & UPC Software.

Cost/General Accountant – Redco International WLL (Qatar) -   From: (October -2020 to June - 2021).
Working as Cost/General Accountant in REDCO International W.L.L (Um Al Houl – Manateq Project – Roads & Infra Structure - Client: Manateq & PMC: Egis).
 Key Responsibilities               
Ø   Maintain bookkeeping function including maintenance of general ledgers and
     reconcile with P.O & delivery of material through GRN & Gate passes.
Ø  Preparing the all services & payroll costs for claim
Ø  Ensuring implementation of Policies and Procedures.
Ø  Maintain petty cash.
Ø  Discussion with QS & PM for smoothly working on the budget.
Ø  Continuous checking of profit as agreed on Contract.

Account Payable Accountant – Rizzani de Eccher & Redco International WLL (Qatar) - From: (March -2017 to July).
Working as Account Payable Accountant in RnR Joint Venture, A JV comprising of 2 companies (Rizzani de Eccher SPA (Italy), & REDCO International W.L.L (Qatar Local Company) employed by Redco, working in a major project of the Qatar Integrated Rail Project located in Hammad International Airport Doha, Qatar. (Client: Qatar Rail & PMC: Jacobs).
 Key Responsibilities               
Ø   Maintain bookkeeping function including maintenance of general ledgers and
     reporting to (Senior Accountant & Finance Manager).
Ø  Checking & verifying the Invoices, GRN, & Delivery Notes accordingly to       
     Purchase Order.
Ø  Sorting out the problems related to Invoices & suppliers.
Ø  Ensuring implementation of Policies and Procedures Manual, Fixed Assets     
    Register and their compliance.
Ø  Maintain financial accounting systems for cash management, accounts payable   
    and fixed assets.
Ø  Charges expenses to accounts and cost centers by analyzing invoice/expense   
    reports; recording entries.
Ø  Maintains accounting ledgers by verifying and posting account transactions.
Ø  Develop & maintain Accounts Payable including making payments to suppliers     
    and subcontractors.
Ø  Verifies vendor accounts by reconciling monthly statements and related       
    transactions.
Ø Manage Cash Journal including preparation of CPV’s, CRV’s. And their     
   bookkeeping

Procurement Officer – Rizzani de Eccher & Redco International – Joint venture (Qatar) - (From Oct - 2016 to Feb - 2017).                                         
Key Responsibilities:
* Evaluate New Suppliers as per company procedures and approval based on Pre- 
   Qualification Documents as per Client’s requirements.
*  Estimate and establish cost parameters and budgets for purchases
*  Initiate ‘Request for Quotation’ for the Materials / Services for the project,       
    departments, all types of Site Consumables, Fixed Assets, Equipment (Rentals &      Purchase), Services, and Subcontracts.
*  Float ‘Request for Quotation to suppliers, follow up, and obtain Quotations.
*  Preparation of Comparative Statements.
*  Generating Purchase Orders / Supply Agreement for Materials and Services when      approved.
*  Ensuring compliance to Internal & External Auditor requirements. All purchases
    should go through the approved procurement/purchasing processes, Cost saving      initiatives through alternate sourcing and negotiation.
*  Establish and negotiate contract terms and conditions, and maintain supplier     
    relationships
*  Follow Client standards and procedures for inspection and product approvals.
*  Estimate and establish cost parameters and budgets for purchases
*  Preparing & Maintaining Procurement status reports weekly.
*  Check shipments when they arrive to ensure that orders have been filled     
    correctly and that goods meet specifications
*  Sound knowledge of procurements software’s Matrix (Italian Software & Focus     
    Software)